1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.874803   Contract reference INAPA-2024-00138   Contract description: Adquisición de suministros y accesorios para uso del laboratorio a nivel central y regional.   Type of Contract Goods   Contract Start: 23/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAPA-DAF-CD-2024-0018   Request Title ADQUISICIÓN DE SUMINISTROS Y ACCESORIOS PARA USO DEL LABORATORIO A NIVEL CENTRAL Y REGIONAL.   Description ADQUISICIÓN DE SUMINISTROS Y ACCESORIOS PARA USO DEL LABORATORIO A NIVEL CENTRAL Y REGIONAL.   Business Operation laboratorio   Reply Reference RAMIREZ & MOJICA ENVOY PACK COURIER EXPRESS SRL_E   Type of Contract GoodsDominicana   Contract Value 168,032 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1857838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,400.00 0.00 25,632.00 0.00 140,000.00 168,032.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 PAPEL DE ALUMINIO 200 UD 700 712 142,400.00 0.00 18 25,632.00 0.00 140,000.00 168,032.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1717787723097cQd0R.pdf EG1717787723097cQd0R.pdf Download Contract Technical Document Mappings Orden de Compras_11/7/2024_2_40 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 168,032.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 168,032.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministros y Accesorios para uso del laboratorio 168,032.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720801988618Zaw7F 1 168,032.00  DOP Vencido Link